Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,176,886
Other
84%
Membership Dues
12%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$421,390
Other
44%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Salaries & Benefits
15%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,765
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,743
$39,923
-21%
Membership Dues
$170,450
$141,878
-17%
Investments
$4,380
$4,818
+10%
Other
$45,078
$990,267
+2097%
Total Revenues
$288,416
$1,176,886
+308%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,865
$63,785
-6%
Fees to Service Providers
$69,391
$73,420
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,195
$92,773
-18%
Interest
$0
$0
-
Depreciation
$4,990
$5,233
+5%
Other
$300,519
$186,179
-38%
Total Expenses
$555,960
$421,390
-24%
Net income
2023
2024
Change
Net income
-$267,544
+$755,496
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$334,913
$241,337
-28%
Admin
$221,047
$180,053
-19%
Fundraising
$0
$0
-
Total Expenses
$555,960
$421,390
-24%